DELTA DENTAL OF IOWAPub 78
Pub 78
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$261,995,246
Program Services
98%
Investments
2%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$253,013,330
Benefits to Members
78%
Salaries & Benefits
10%
Other
4%
Offices, Occupancy & IT
2%
Grants
2%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Depreciation
<1%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$242,181,867
$256,054,836
+6%
Membership Dues
$0
$0
-
Investments
$2,407,754
$4,553,362
+89%
Other
$1,867,931
$1,387,048
-26%
Total Revenues
$246,457,552
$261,995,246
+6%
Expenses
2023
2024
Change
Grants
$6,524,653
$5,495,293
-16%
Benefits to Members
$180,308,165
$197,805,241
+10%
Salaries & Benefits
$24,199,655
$25,672,616
+6%
Fees to Service Providers
$5,242,212
$4,578,757
-13%
Advertising & Promotion
$1,405,412
$1,618,658
+15%
Offices, Occupancy & IT
$5,022,925
$5,576,984
+11%
Interest
$0
$0
-
Depreciation
$1,064,593
$1,143,706
+7%
Other
$10,267,633
$11,122,075
+8%
Total Expenses
$234,035,248
$253,013,330
+8%
Net income
2023
2024
Change
Net income
+$12,422,304
+$8,981,916
-28%
Functional Expenses
Summary
2023
2024
Change
Program
$222,951,318
$239,792,252
+8%
Admin
$11,083,930
$13,221,078
+19%
Fundraising
$0
$0
-
Total Expenses
$234,035,248
$253,013,330
+8%
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